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2023-04-01-accounts

NORTH DOWN COUNTY GUIDES RECEIPTS and PAYMENTS ACCOUNT FROM TO D&L22 UNIT DISTRicr NJOO BALANCE BROUGHT FORWARD from previous year CASH BANK TOTAL S.DO -0 RECEIPTS Subscription Fund Raising IIILP Donations Others (please deta il I TOTAL PAYMENTS Census Fees CaDwLyolidays/ Outings Training Fees Others (please deta ill OD TOTAL BALANCE IN HAND at Year End CASH BANK 1£ TOTAL PREPARED BY: APPROVED BY: This Receipts and Payments Account (and Statement of Assets and Liabilities) have been examined by myself and are in accordance with the Unit's books and vouchers. The Receipts and Payments are, to the best of my knowledge, authorised transactions. Signed by an Independent Reviewer